Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/05/2016 | OWN/2016-17/R/21 | Direct Receipts | 130 | 10/05/2016 | OWN/2016-17/P/26 | Expenditures | 1,446 | |||||||
10/05/2016 | OWN/2016-17/R/27 | Direct Receipts | 98 | 13/05/2016 | OWN/2016-17/P/25 | Expenditures | 1,795 | |||||||
10/05/2016 | OWN/2016-17/R/30 | Direct Receipts | 297 | 20/05/2016 | OWN/2016-17/P/10 | Expenditures | 1,500 | |||||||
10/05/2016 | OWN/2016-17/R/31 | Direct Receipts | 105 | 20/05/2016 | OWN/2016-17/P/24 | Expenditures | 2,800 | |||||||
10/05/2016 | OWN/2016-17/R/33 | Direct Receipts | 133 | 20/05/2016 | OWN/2016-17/P/9 | Expenditures | 150 | |||||||
10/05/2016 | OWN/2016-17/R/34 | Direct Receipts | 197 | 24/05/2016 | OWN/2016-17/P/20 | Expenditures | 1,227 | |||||||
10/05/2016 | OWN/2016-17/R/37 | Direct Receipts | 85 | 30/05/2016 | OWN/2016-17/P/17 | Expenditures | 300 | |||||||
10/05/2016 | OWN/2016-17/R/40 | Direct Receipts | 80 | 30/05/2016 | OWN/2016-17/P/21 | Expenditures | 2,800 | |||||||
10/05/2016 | OWN/2016-17/R/42 | Direct Receipts | 89 | Expenditures | ||||||||||
10/05/2016 | OWN/2016-17/R/43 | Direct Receipts | 120 | Expenditures | ||||||||||
13/05/2016 | OWN/2016-17/R/25 | Direct Receipts | 103 | Expenditures | ||||||||||
13/05/2016 | OWN/2016-17/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
13/05/2016 | OWN/2016-17/R/28 | Direct Receipts | 314 | Expenditures | ||||||||||
13/05/2016 | OWN/2016-17/R/29 | Direct Receipts | 11,200 | Expenditures | ||||||||||
13/05/2016 | OWN/2016-17/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
13/05/2016 | OWN/2016-17/R/35 | Direct Receipts | 463 | Expenditures | ||||||||||
13/05/2016 | OWN/2016-17/R/36 | Direct Receipts | 178 | Expenditures | ||||||||||
13/05/2016 | OWN/2016-17/R/38 | Direct Receipts | 101 | Expenditures | ||||||||||
13/05/2016 | OWN/2016-17/R/39 | Direct Receipts | 142 | Expenditures | ||||||||||
13/05/2016 | OWN/2016-17/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
13/05/2016 | OWN/2016-17/R/44 | Direct Receipts | 142 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/227 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/229 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/231 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/233 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/234 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/236 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/239 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/240 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/225 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/226 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/228 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/230 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/232 | Direct Receipts | 75 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/235 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/237 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/238 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/241 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/45 | Direct Receipts | 149 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/46 | Direct Receipts | 297 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/48 | Direct Receipts | 385 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/50 | Direct Receipts | 202 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/53 | Direct Receipts | 98 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/55 | Direct Receipts | 90 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/56 | Direct Receipts | 320 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/60 | Direct Receipts | 141 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/61 | Direct Receipts | 144 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/63 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/49 | Direct Receipts | 225 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/51 | Direct Receipts | 165 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/52 | Direct Receipts | 110 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/54 | Direct Receipts | 241 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/57 | Direct Receipts | 132 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/59 | Direct Receipts | 102 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/62 | Direct Receipts | 95 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/64 | Direct Receipts | 153 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/73 | Direct Receipts | 235 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/65 | Direct Receipts | 905 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/70 | Direct Receipts | 349 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/71 | Direct Receipts | 310 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/72 | Direct Receipts | 114 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/75 | Direct Receipts | 106 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/77 | Direct Receipts | 92 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/78 | Direct Receipts | 136 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/80 | Direct Receipts | 188 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/82 | Direct Receipts | 144 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/83 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:44:13 PM. |